Billed Entity:
11882
FRN:
2051176
Funding Year:
2010
470#:
112460000794737
471#:
759357
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2010-10-19
Wave:
22
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$17,657.68
Last Date of Service:
2011-06-30
Disbursed Amount:
$11,866.41
Payment Mode:
SPI
Remaining:
$5,791.27
Last Date to Invoice:
2012-06-14

Original
Committed
Monthly Cost:
$1,634.97
$1,634.97
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$19,619.64
$19,619.64
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$19,619.64
$19,619.64
Discount Percent:
90
90
Requested Amount:
$17,657.68
$17,657.68